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Property Tax Account: R00595-000
CORR DIEGO FRANCISCO
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Year: 2024
Tax District: 3
| Bill Number: 2370
Property Type: Real Estate | Owner: CORR DIEGO FRANCISCO
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MAILING ADDRESS: CORR DIEGO FRANCISCO CORR HALEY DELIGHT 19109 GEIGER RD QUANTICO VA 22134
| PROPERTY ADDRESS: 917 IOWA FORT WHITE 32038 | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,696.31 | $1,696.31 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $180.31 | $180.31 | $0.00 | |
| LOCAL | 3.1430 | $757.65 | $757.65 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $361.59 | $361.59 | $0.00 | |
| Subtotal | 5.3910 | $1,299.55 | $1,299.55 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $63.72 | $63.72 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 13.4997 | $3,059.60 | $3,059.60 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 276,102 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 276,102 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 276,102 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 276,102 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 276,102 | 50,000 | 226,102 | |
| COLUMBIA COUNTY SCHOOL BOARD | 276,102 | 25,000 | 251,102 | |
| SUWANNEE RIVER WATER MGT DIST | 276,102 | 50,000 | 226,102 | |
| LAKE SHORE HOSPITAL AUTHORITY | 276,102 | 50,000 | 226,102 | |
LOTS 19, 20, 21, 22 & 23, THREE RIVERS ESTATES,UNIT 3.435-424, 482-323, 689-549, 797-1808, 798-098,798-099, 830-657, 840-1003, 878-1879, 920-545,QC 1011-46, WD 1439-1676,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 2370 | 2024-18504 | LERETA | 12/03/2024 | $3,531.96 | |
| 2023 | 2449 | 2023-9977248 | LERETA | 11/26/2023 | $3,681.19 | |
| 2022 | 2279 | 2022-9976289 | LERETA | 11/27/2022 | $3,420.09 | |
| 2021 | 2193 | 2021-9976087 | LERETA | 11/28/2021 | $1,087.44 | |
| 2020 | 127 | 2020-9920867 | BURKE ALBERT | 11/16/2020 | $896.76 | |
| 2019 | 127 | 2019-3502124 | BURKE ALBERT | 12/03/2019 | $1,098.21 | |
| 2018 | 127 | 2018-1202245 | BURKE ALBERT | 01/07/2019 | $1,116.39 | |
| 2017 | 127 | 2017-4102591 | ALBERT R00595000 | 01/29/2018 | $1,108.42 | |
| 2016 | 127 | 2016-3502757 | BURKE ALBERT | 01/27/2017 | $1,089.87 | |
| 2015 | 127 | 2015-3502375 | ALBERT BURKE | 01/11/2016 | $1,125.31 | |
| 2014 | 127 | 2014-3103167 | BURKE ALBERT | 03/20/2015 | $1,223.59 | |
| 2013 | 127 | 2013-9920234 | BURKE ALBERT | 11/29/2013 | $1,216.17 | |
| 2012 | 127 | 2012-9972636 | REGIONS MORTGAGE | 11/23/2012 | $1,110.87 | |
| 2011 | 129 | 2011-9974256 | REGIONS MORTGAGE | 11/27/2011 | $1,080.38 | |
| 2010 | 102215 | 2010-9975608 | REGIONS MORTGAGE | 11/27/2010 | $1,077.69 | |
| 2009 | 102219 | 2009-9974745 | REGIONS MORTGAGE | 11/21/2009 | $1,073.03 | |
| 2008 | 102218 | 2008-9974287 | REGIONS MORTGAGE | 11/16/2008 | $1,062.38 | |
| 2007 | 102185 | 2007-9973024 | REGIONS MORTGAGE | 11/25/2007 | $1,258.77 | |
| 2006 | 102171 | 2006-9972548 | UNION PLANTERS MORTGAGE | 11/24/2006 | $819.38 | |
| 2005 | 102125 | 2005-9971680 | UNION PLANTERS MORTGAGE | 11/24/2005 | $733.78 | |
| 2004 | 102043 | 2004-9970647 | UNION PLANTERS MORTGAGE | 11/25/2004 | $704.55 | |
| 2003 | 101983 | 2003-9971575 | UNION PLANTERS MORTGAGE | 11/29/2003 | $689.16 | |
| 2002 | 101955 | 2002-9972128 | UNION PLANTERS BANK N A | 11/30/2002 | $709.05 | |
| 2001 | 101915 | 2001-9971602 | PMAC UNION PLANTERS | 11/24/2001 | $971.99 | |
| 2000 | 101865 | 2000-2003409 | TOOMBS RICHARD & BEVERLY | 12/18/2000 | $972.47 | |
| 1999 | 101842 | 1999-2002046 | TOOMBS RICHARD & BEVERLY | 11/30/1999 | $285.84 | |
| 1998 | 101829 | 1998-1005408 | U S TITLE | 04/16/1999 | $248.23 | |
| 1997 | 101803 | 1997-2005189 | FREEMAN CHARLES LANNY & | 05/26/1998 | $261.85 | |
| 1996 | 101753 | 1996-3008512 | CHARLES OR BARBARA FREEMAN | 04/21/1997 | $220.74 | |
| 1995 | 101650 | 1995-3000858 | WARD DON L & JIMMIE J | 11/09/1995 | $169.95 | |
| 1994 | 101611 | 1994-1001162 | SPIDEL RICHARD A & GLORIA A | 11/15/1994 | $205.59 | |
| 1993 | 101508 | 1993-3004595 | SPIDEL RICHARD A & GLORIA A | 01/26/1994 | $176.28 | |
| 1992 | 101520 | 1992-2001651 | SPIDEL RICHARD A & GLORIA A | 12/08/1992 | $172.64 | |
| 1991 | 101488 | 1991-1012458 | SPIDEL RICHARD A & GLORIA A | 02/06/1992 | $175.88 | |
| 1990 | 1459 | 1990-3004177 | SPIDEL RICHARD A & GLORIA A | 01/07/1991 | $170.03 | |
| 1989 | 141500.0001 | 1989-2000656 | SPIDEL RICHARD A & GLORIA A | 11/15/1989 | $165.46 | |
| 1989 | 141500.0004 | 1989-2000656 | SPIDEL RICHARD A & GLORIA A | 11/15/1989 | $4.80 | |
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